ENERGY TRANSFER LP Tax Credit Carryforward, Valuation Allowance
ENERGY TRANSFER LP (ET) had Tax Credit Carryforward, Valuation Allowance of $9.00 million as of 2021-12-31, per its 10-K filed 2022-02-18.
Discontinued › Notes › Income Taxes
us-gaap:TaxCreditCarryforwardValuationAllowance · last filed 2022-02-18
- 2021-12-31: Tax Credit Carryforward, Valuation Allowance $9.00M.
- 2020-12-31: Tax Credit Carryforward, Valuation Allowance $89.00M.
- 2019-12-31: Tax Credit Carryforward, Valuation Allowance $49.00M.
- 2018-12-31: Tax Credit Carryforward, Valuation Allowance $98.00M.
| Period end | Tax Credit Carryforward, Valuation Allowance |
|---|---|
| 2021-12-31 | $9.00M 10-K · filed 2022-02-18 |
| 2020-12-31 | $89.00M 10-K · filed 2021-02-19 |
| 2019-12-31 | $49.00M 10-K · filed 2020-02-21 |
| 2018-12-31 | $98.00M 10-K · filed 2019-02-22 |
| 2017-12-31 | $186.00M 10-K · filed 2018-02-23 |
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